Skip to Main Content
Sage 200 UKI Ideas Portal
Log in / Sign up
Please enter your email address
ADD A NEW IDEA
FILTER BY FIXED IN VERSION
2025 R1
2024 R2
2024 R1
2023 R2
2023 R1
2022 R2
2022 R1
2021 R1
2020 (R1/R2)
2019 (Spring/ Summer)
2018 (Spring/ Summer/ Winter)
2017 (Summer/ Winter)
2016 (and earlier versions)
n/a
Report Design Library
Report Design Service
Sage Ideas Portal
Sage Knowledgebase Article
Sage Case Management System
FILTER BY CATEGORY
Accessibility
29
Desktop Settings
2
Focus
0
High resolution displays
1
Keyboard Controls
5
Menu
9
Minimise
2
Tabbing
1
Tabs/ Open Forms
5
Text Size
1
Touch Screen
1
Accounting System Manager
61
Accounting Periods
13
Analysis Codes
7
Audit Trail
6
Company Details
4
Currencies and Exchange Rates
7
Decimal Precision
3
Document Storage
1
Intrastat
3
Maintain Analysis Codes
0
Transaction Analysis Codes
2
URN
4
VAT Rates
3
Verify Data
8
Admin/ SAA
89
Authentication
8
Bank - Dual Authorisation for Changing Supplier Bank Details
2
Bank/Nominal - Allow Access To Specific Codes
2
Companies
7
Default Save Behaviour
1
Event Logs
2
Features
6
Home page
2
Installation
3
Licence
7
Log Off
1
Login/Log Off
8
Messaging
2
Passwords
0
Process Maps
2
Proxy settings
2
Roles
17
Scheduled Tasks
1
Users
14
API
46
Amendability
1
Analysis Codes
1
Attachments
1
Filtering
2
Invoicing
4
Nominal
2
POP
1
Purchase Ledger
1
Sales Ledger
1
SOP
4
Stock
18
Stock
0
Webhooks
1
Bill of Materials
27
Labels
1
List
3
Maintenance
1
New/Amend BOM
10
Processing
8
Reports
2
Trial kitting
1
Business Intelligence
12
Cash Book
109
Archive
1
Bank Feeds (Bank Reconciliation)
32
Batch Transactions
2
Cheques
1
Corrections
5
Direct Debits and Standing Orders
9
Ebanking (Bank Reconciliation)
2
Foreign Bank Revaluation
3
Inter Account Transfer
3
List
4
New/Amend Account
11
Payment/Receipt
30
Settings
0
Short Term Cashflow Projection
3
Standing Orders
1
Transaction Enquiry
2
Database
13
Access To SQL database on Standard
1
Database
8
Locking
2
Performance - Traceable items
1
SOP/POP
0
Tracking of Cross Sell Items
1
Education
6
Counter Party Identification
0
Customer/Supplier
2
Gift Aid
1
Month End Report Suite for Schools
2
Stock catalogue import
1
VAT 126
0
Work With ESFA To Automatically Submit Data
0
Excel Reporting
21
Fixed Assets
22
General
17
Archive
1
Calculate Net
1
Comms
1
Demodata
1
Desktop
2
Launch multiple instances of Sage 200
2
Performance
3
Search
1
Select Company
2
Shortcuts
1
Spell Check
1
Supported Versions
0
Help/ Documentation
14
CRM Connector
1
Database
2
Downloads
1
Excel Reporting
1
Import help
1
Knowledgebase
1
Offline
1
Requisitions
0
System Admin
1
Version Specific
1
Videos
1
Ideas Hub
10
Sage 200 for Education
1
Import/ Export
83
Analysis Codes
1
Budgets
10
Cash Book
2
CSV
4
Customer/Supplier Account
5
Customer/Supplier Transactions
10
Excel
8
Invoicing
1
Nominal
23
ODBC
1
POP
1
Project Accounting
3
Roles
1
Sales Order
0
Settings
1
Stock
7
Text formatting
1
Install
19
32/64 bit
1
Azure
4
Client
3
Domain Contollers
1
Install path
1
Sage 200 Standard Deployment
0
Server
5
Service Pack
1
Silent install
1
Test/Demo Environment
2
Upgrade
0
Integration
63
3rd Party Developer
2
AutoEntry
2
Bank Feeds
14
CRM
14
G-suite integration
1
GoCardless
4
Invoice Payments
2
Microsoft Outlook
3
Microsoft Power Apps
5
Opayo
8
PayPal
0
Sage ID (Sage Account)
7
Stripe
0
Tracking and Monitoring Module
1
Invoicing
41
Archive
1
List
8
New/Amend Invoice
20
Post
4
Print
5
Pro Forma
1
Re-print
1
Repeat Invoice Templates
1
Legislation
6
Customs Declaration Service (CDS)
1
Deposit Return Scheme (CDS)
0
OSS/IOSS
1
Payment Practices Reporting
1
Plastic Packaging Tax
1
Licence
0
Manufacturing
56
Migration Tool
4
Ex Ref
1
Release schedule
0
Validate Data
1
MTD Submission Module
2
Nominal Ledger
192
Account Summary and Breakdown
2
Archive
1
Balance Sheet
2
Budgets
20
Consolidation
3
Corrections
8
Current Transactions list
2
Default Nominal Accounts
6
Deferred Income
1
Deferred Waiting Postings List
2
Delete Account
2
Department
2
Financial Statement Layouts
6
Fixed Assets
0
Forecasting
1
Inter company Postings
2
Invalid Nominal Accounts
1
Journal Entry
18
Journal Templates
4
List
17
Month End
2
New/Amend Account
6
Payment/Receipt
2
Prepayments/Accruals
8
Previous Year Journal Entry
5
Profit and Loss
8
Report Categories
4
Settings
5
SOFA
1
Transaction Analysis
2
Transaction Enquiry
16
Trial Balance
3
VAT
21
View Nominal Structure
1
Year end
7
Price Book
24
Decimal precision
2
Historic Prices / Versioning
3
Inactive stock items
1
Limited Price Band
2
Multiple Discounts
2
New/Amend Price List
6
Price Bands
3
Price Book for Suppliers
3
Units of Measure
1
Project Accounting
42
Provisioning Portal
13
Ability To Change Company Name For Archiving
1
Assign Sites to Features
1
Backups
2
User Assignment
1
Purchase Ledger (Suppliers)
222
Account
34
Account Status
4
Aged Creditors
5
Allocate
13
Authorisation
9
Batch Change
2
Batched Transactions
1
Contra Entry
1
Corrections
10
Duplicate Transaction
1
Ebanking (Payments)
25
Generate Payments
15
Invoice/Credit
17
Letters
1
List
10
Payment
5
Purge
1
Rapid Invoice
15
Remittance
0
Settings
2
Suggested Payments
18
Transaction Enquiry
30
URN
0
Write Off Small Amounts
2
Purchase Order Processing (POP)
207
Amend GRN
1
Archive
1
Authorise
27
Back to back orders
11
Cancel order
3
Cancel return
0
Confirm Direct Delivery Goods Received
3
Disputed Invoices
1
Generate orders
6
GRN
19
List
9
New/Amend Order
41
New/Amend Return
19
Notification
3
Post
0
Print
6
Purge
1
Record invoice
20
Requisition
34
User permissions
1
View order
1
Report Designer
48
Add Windows Username
2
Auto space
1
Automated Reports
1
Batch Reports
2
BOM - Components Report
2
Criteria
1
Custom Tables
1
Date/Time Stamp
1
Decimal precision
1
Emailing
9
Export Sub Reports
1
Font
1
Location of files
1
Login
1
Page Footer
2
Print on back of layout
1
Re-print
1
Recent Files
1
Run time reports
1
Spooler
10
Table/variable names
1
Variables
3
Watch Tool
1
Reports
49
Attachments variable
0
Commas on Reports
1
Criteria
3
Day Books Reports
0
Invoice layouts
2
Invoicing - Profitability Reports
2
Locations
0
Nominal
6
Nominal - Budget Reports
1
POP
1
Portrait versions
1
Profitability
1
Purchase Ledger - Time taken to pay report
1
Purchase Ledger - Trading Reports
1
Remittance layouts
1
SAA - Roles and enabled features
2
Sales Ledger - Debtor Reconcilation
2
Sales Ledger - Remove Inactive accounts
1
Sales Ledger - Sales Margin Report
1
Sales Ledger - Settlement Discounts
1
Sales Ledger - Show Credit Values as Negatives
1
Sales ledger - Time Taken to Pay Sales Invoices
1
Send To Excel
4
SOP
0
Stock
4
Stock - WEEE Sales By Product Report
1
Sales Ledger (Customers)
178
Account
32
Account Status
7
Aged Debtors
2
Allocate
11
BACS Payments
2
Batch Change
3
Batched Transactions
1
Communications
1
Corrections
12
Dashboards
1
Delete Account
1
Duplicate Transaction
1
EC Sales
1
Free Text Invoice
8
GDPR
1
Invoice/Credit
11
Labels
1
Letters
2
List
21
Notifications
2
Payment/Receipt
6
Provisions for Bad Debt
1
Purge
1
Rapid Invoice
1
Receipt
0
Statements
3
Transaction Enquiry
37
Write Off Bad Debt
6
Write Off Small Amounts
2
Sales Order Processing (SOP)
281
Allocate
10
Amend Allocations
2
Amend Despatch
2
Amend Order Number
1
Amend Order Status
1
Archive
4
Back to Back Orders
7
Cancel order
4
Convert Pro Forma
3
Convert Quote
6
Customer Price Enquiry
2
Delivery Address
2
Despatch
18
Email
1
List
14
New Trade Order
1
New/Amend Order
125
New/Amend Pro Forma
5
New/Amend Quote
15
New/Amend Return
9
Notification
2
Picking List
6
Post
5
Print
3
Print Acknowledge
2
Print Invoice
14
Purge
1
Repeat Invoice Templates
0
Repeat Order Templates
2
Reprint Invoice
6
Reprint Invoice
0
User Permissions
2
View Order
3
Write Off Orders
2
Security
1
Stock
125
Allocate
1
Archive
2
Batch Change
4
Delete Record
1
Enquiry
1
Fulfilment
1
Internal Return
1
Issue Allocation
1
List
15
Locations
4
New/Amend Stock Record
32
Nominal Postings
1
Product Groups
4
Revalue stock
1
Settings
3
Standard Cost Variances
1
Stock Transaction Report
1
Stock valuation report
4
Stocktake
18
Traceability Enquiry
3
Transfer
6
Valuation
1
View Buying Prices
1
View Stock Item Balances
4
View Stock Item History
9
Write off stock
4
Support
6
Email Notifications
1
Incident Management System
3
Known Issue
1
Web screens
2
Workspaces
31
Auto Refresh
1
Credit Control
2
Drilldown Reports
2
Grids
1
My Budgets Overview
1
Payments Control
1
Print
1
Purchase Document Status
1
Reset Workspaces
1
Resize Workspace panels
1
Sales Document Status
2
Sales Summary
2
SOP Document Status
1
Stock Status
1
Supplier Invoice Authorisation
1
Switch Companies
1
View All
1
Workspace Designer
4
Remittance layouts
Sort by:
Trending
Recent
Trending
Popular
Status:
Will not implement
FILTER BY STATUS
Clear
Review Required
Idea Accepted - Gauging Support
Review in progress
In Development
Partially Implemented
Already Exists
Will not implement
Further Information Required
Not an idea
Duplicate (Closed)
Delivered (hidden by default)
Showing 1
11
VOTE
Include invoice reference on remittance layout by default
Customer would like the default remittance layoutto show supplier invoice reference field that is commonly used for invoice number, to be displayed on the layout.
Guest over 5 years ago
in
Remittance layouts
1
Already Exists
